Ibew-Neca Southwestern Health Benefit Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,238,210 | 50,131,235 | 4,106,975 | 12.0 | 0% |
| 2012 | 54,587,946 | 56,938,704 | −2,350,758 | 9.7 | 0% |
| 2013 | 57,306,852 | 58,151,159 | −844,307 | 8.7 | 0% |
| 2014 | 61,631,959 | 55,257,785 | 6,374,174 | 11.3 | 0% |
| 2015 | 53,097,794 | 58,921,430 | −5,823,636 | 9.5 | 0% |
| 2016 | 58,580,740 | 66,226,476 | −7,645,736 | 7.2 | 0% |
| 2017 | 61,304,801 | 60,268,037 | 1,036,764 | 8.1 | 0% |
| 2018 | 68,904,887 | 68,540,408 | 364,479 | 7.2 | 0% |
| 2019 | 74,371,188 | 78,533,447 | −4,162,259 | 5.7 | 0% |
| 2020 | 76,608,863 | 79,891,576 | −3,282,713 | 5.1 | 0% |
| 2021 | 85,480,690 | 82,552,470 | 2,928,220 | 5.3 | 0% |
| 2022 | 82,634,099 | 81,804,937 | 829,162 | 5.5 | 0% |
| 2023 | 95,474,599 | 97,850,930 | −2,376,331 | 4.3 | 0% |
In its most recent public year (2023), this organization spent $2,376,331 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 12 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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